Pin Drop Media Limited in London, WC1A 2LP

Description

Data updated on: 01-11-2023

Pin Drop Media Limited has been in the United Kingdom for 11 years. Registered under the number 08399498 in the year 2013, the company is registered at Whitehall, London WC1A 2LP. The enterprise's SIC and NACE codes are 58190 meaning Other publishing activities. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-01-23.

There is 1 director at the moment supervising the company, specifically Simon O. who has been executing the director's responsibilities for 11 years. Since February 2013 Elizabeth D., had been fulfilling assigned duties for the company up until the resignation in 2014.

Simon O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 600	2 600	8 397	9 207

Balance Sheet
Current Assets	9 955	12 682	53 771	47 210	15 864	40 161	48 312	69 338	65 843
Net Assets Liabilities				9 207	7 672	47 460	56 644	-8 718	-4 984
Cash Bank In Hand	9 693	9 225	51 914
Debtors	262	3 457	1 857
Intangible Fixed Assets	1 926	3 321	5 066	6 903
Net Assets Liabilities Including Pension Asset Liability	2 600	2 600	8 397	9 207
Tangible Fixed Assets	1 498	1 198	959	3 210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 500	2 500	8 297	9 107
Shareholder Funds	2 600	2 600	8 397	9 207

Other Financial Data
Description Principal Activities								58 190	58 190
Average Number Employees During Period					2	2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100			100
Creditors				8 270	18 365	89 849	106 120	79 206	71 685
Fixed Assets	3 424	4 519	6 025	10 113	7 017	2 569	1 437	1 150	858
Net Current Assets Liabilities	-524	-1 619	41 898	38 937	2 501	49 688	57 808	-9 868	-5 842
Total Assets Less Current Liabilities	2 900	2 900	47 922	49 150	4 516	47 119	56 371	-8 718	-4 984
Provisions For Liabilities Balance Sheet Subtotal				610	488	341	273
Creditors Due After One Year			39 333	39 333
Creditors Due Within One Year	10 479	14 301	11 874	8 273
Intangible Fixed Assets Additions	2 407	2 225	3 339	4 289
Intangible Fixed Assets Aggregate Amortisation Impairment	481	1 311	2 905	5 357
Intangible Fixed Assets Amortisation Charged In Period	481	830	1 594	2 452
Intangible Fixed Assets Cost Or Valuation	2 407	4 632	7 971	12 260
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	300	300	192	610
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 872			3 227
Tangible Fixed Assets Cost Or Valuation	1 872	1 872	1 872	5 099
Tangible Fixed Assets Depreciation	374	674	914	1 889
Tangible Fixed Assets Depreciation Charged In Period	374	300	240	976

Company staff

Simon O.

Role: Director

Appointed: 12 February 2013

Latest update: 1 April 2024

People with significant control

Simon O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pin Drop Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

Elizabeth D.

People with significant control

Simon O.

Accounts Documents

Company filings

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